क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मन्जू देवी(Wife) RJ-270200207700354200/60075930 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
2
| आतू राम(Self) RJ-270200207700360800/3512294 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
3
| रूकमा देवी(Others) RJ-270200207700360800/3512300 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
4
| लीला(Wife) RJ-270200207700354200/03512017 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
5
| मिधांे देवी(Wife) RJ-270200207700354200/03512022 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
6
| विमला देवी(Wife) RJ-270200207700354200/50227005 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
7
| माया देवी(Wife) RJ-270200207700354200/55009072 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
8
| प्रवीण(Wife) RJ-270200207700354200/55009109 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
9
| कलावती(Wife) RJ-270200207700360800/3512315 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
10
| मंजू देवी(Wife) RJ-270200207700354200/60075093 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |